Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez and Sandra Soto, Quality Assurance Coordinator with ROCC made an unannounced Case Management visit to the facility today in conjunction with a complaint investigation. LPA was greeted by caregiver and were granted entry. LPA and Sandra Soto, Quality Assurance Coordinator with ROCC met with Rodolfo Villa, caregiver and explained the nature of the visit.

This visit is to issue a citation today while LPA Ruth Martinez and Sandra Soto, Quality Assurance Coordinator with ROCC conducted an investigation to complaint number 22-AS-20230113172052. Upon entry it was observed there was one client in living room with a caregiver, one caregiver in kitchen with a client, and one caregiver in kitchen doing meal preparation. The facility stays at a comfortable temperature, at 9:17am the hot water temperature measured 109.9 Fahrenheit Degrees in client’s bathroom. During the case management visit a tour of the inside of the facility, restrooms and common areas was completed. LPA observed that the meal prepared appeared of good quality and storage areas organized. LPA inspected food supply adequate amount was observed to be within regulations. The facility has a two-day supply of perishables and seven-day supply of non-perishable food is available as required by regulations. LPA observed hallways and walkways were free of obstruction. During the visit Sandra Soto, Quality Assurance Coordinator with ROCC requested to review the P & I monies, per caregiver the P & I monies was not at the facility and available for review.

Based on the information obtained there are deficiencies in the areas mentioned above and are noted on the attached LIC809-D form.

This report is being reviewed with facility representative and a copy of this LIC809, and LIC809-D was provided and left at facility. Appeals Rights reviewed and a copy left at facility.